Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | ORGANIZATION ORGANIZED WITH MEMBERS - NO SEPARATE CLASSES OF MEMBERS | |
| 02. Member election for additional members (Part VI, line 7a) | NEW MEMBERS PAY DUES AND ARE APPROVED BY THE GENERAL MEMBERS OF COUNCIL AT THE GENERAL MEETING MEMBERS ENTITLED TO PARTICIPATE IN FRATERNAL AND CHARITABLE ACTIVITIES RECEIVE LOCAL STATE AND NATIONAL NEWSLETTER AND RECEIVE LIFE INSURANCE WITH DUES | |
| 03. Local chapters, branches, affiliates (Part VI, line 10a) | PROBLEMS ARE REPORTED TO THE BOARD WHO ADDRESS THE ISSUES AT EACH MEETING AS NECESSARY THE BOARD WILL FOLLOW UP WITH THE NATIONAL CHAPTER RULES IF NEEDED THE ORGANIZATION FOLLOWS NATIONAL CHAPTER PROTOCOL FOR CONFLICT OF INTEREST POLICIES WHISTLEBLOWER PLOICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY | |
| 04. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED BY BOARD FOR APPROVAL PRIOR TO FILING | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | PROBLEMS ARE REPORTED TO GRAND KNIGHT TRUSTEES AND ADVOCATES ALL COMPLAINTS ARE DEALT WITH IN THE COUNCIL THE NATIONAL AND STATE LEVEL DO NOT GET INVOLVED UNLESS IT DEALS WITH POLICIES OF THE ORGANIZATION | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | NO DOCUMENTS AVAILABLE TO THE PUBLIC | |
| 07. General explanation attachment | FORM 990 PART I LINE 6 VOLUNTEERS HELP WITH VARIOUS FUNDRAISING EVENTS AND HELP ELDERS WITH ROSARY READINGS ETC |
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